Page 507 - Hurst FY19 Approved Budget

PUBLIC WORKS

530 STORM WATER MANAGEMENT FUND
0664 STREETS / DRAINAGE

PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Number of Drainage employees 4 4 4
Drainage Expenditures $792,016 $684,565 $846,398
Workload/Output:
Vegetation applications per year 3 3 3
Inlets inspected/cleaned 86% 73% 90%
Storm drain decals replaced 375 337 350
Silt removal (tons) from drainage 100 630 200
system
Effectiveness:
Percent of streets cleaned/swept 4 100% 100% 100%
times/year
Percent of complaints responded to 100% 100% 100%
within thirty minutes
Percent of complaints resolved 95% 95% 97%
within three days
Efficiencies:
Spray channels to control vegetation 3 3 3
three times/year
Adhere to rules/regulations of the 1 1 1
iSWM Program at Service Center

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